Hexaware – Global Taxation Head – CA Hexaware Technologies Limited

The Corporate Institute; Mumbai; On-site; INR 4,000,000 - 6,000,000; Full time

Job summary

The Corporate Institute in Mumbai seeks a seasoned CA with 12–20 years of taxation experience to lead India and international tax matters. You will interface with internal and external auditors and oversee compliance, transfer pricing, and reporting across geographies.

Focus areas include tax advisory on withholding taxes, TP policy reviews, ERP-driven changes, and due diligence for M&A, while fostering continuous learning within a large finance team.

Qualifications

• CA with 12–20 years of taxation experience.
• Preferably IT/ITES sector or Big 4 background.

Responsibilities

• Lead & manage India and international taxation matters including interface with internal/external auditors.
• Ensure timely direct tax compliance, Advance Tax Payments, Tax Return, Transfer Pricing report, review of Tax Audit Report, CbCR and other direct tax obligations.
• Managing tax litigation matters, notices, appeals, assessments, liaising with tax authorities, advisors, counsels as needed.
• Lead advisory matters like withholding tax on domestic/cross border payments, review of key agreements from tax perspective, POEM, PE, etc.
• Transfer pricing compliances, continuously review and evaluate TP policy to conform to the changes both organizational and regulatory.
• Provide suggestions & implement changes to bring in tax efficiency including improve ETR.
• Driving ERP change in line with law changes / other automation projects related to Tax.
• Provide relevant inputs for structuring of M&A transactions from time to time, leading tax due diligence projects etc.
• Ensure continuous learning & development in tax-related matters amongst the large finance team members.

Skills

ERP knowledge

Ind AS & IFRS

Cross-functional collaboration

US/UK tax knowledge

Interpersonal skills

Job description

Practice Area:

India Taxation & International Taxation including Transfer Pricing and indirect taxes worldwide.

Location:

Mumbai (Ghansoli).

Qualification:

CA with 12 – 20 years of work experience in Taxation, preferably in IT/ITES sector or Big 4.

Job Description:

• Lead & manage the entire gamut of India and international taxation matters including interface with internal/external auditors.
• Ensure timely direct tax compliance, Advance Tax Payments, Tax Return, Transfer Pricing report, review of Tax Audit Report, CbCR and other direct tax obligations.
• Managing tax litigation matters, notices, appeals, assessments, liaising with tax authorities, advisors, counsels as needed.
• Lead advisory matters like withholding tax on domestic/cross border payments, review of key agreement from tax perspective, POEM, PE, etc.
• Transfer pricing compliances, continuously review and evaluate TP policy to conform to the changes both organizational and regulatory.
• Provide suggestions & implement changes to bring in tax efficiency including improve ETR.
• Driving ERP change in line with law changes / other automation projects related to Tax.
• Provide relevant inputs for structuring of M&A transactions from time to time, leading tax due diligence projects etc.
• Ensure continuous learning & development in tax-related matters amongst the large finance team members.

Special Skills:

• Knowledge of ERP (Oracle, People Soft, SAP).
• Incumbent should have knowledge of Ind AS and IFRS.
• Ability to build network and collaborate with crossfunctional teams.
• US, UK tax knowledge is must being key geos for organization apart from India.
• Interpersonal skills, Result orientation, Analytical skills.